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← LIVINGSTON SUNRISE ROTARY FOUNDATION

Form 990 for tax year 2022

Filed by LIVINGSTON SUNRISE ROTARY FOUNDATION.

Totals

Total revenue
$287,082
Total expenses
$136,961
Contributions and grants received
$287,082
Grants paid
$73,120
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$348,600
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$348,600
Program services expenses (Part IX)
$130,873
Management and general expenses
$6,088
Fundraising expenses
$0
Program service expenses (Part III)
$130,873

Program services were 95.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $281,927

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $5,155

  • 1g · Noncash contributions included above

    $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $281,927

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $72,045 · program services $72,045

  • 2 · Grants to domestic individuals

    total $1,075 · program services $1,075

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $57,753 · program services $57,753 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $1,187 · program services $0 · management and general $1,187 · fundraising $0

  • 14 · Information technology

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 17 · Travel

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $4,881 · program services $0 · management and general $4,881 · fundraising $0

  • 24e · All other expenses

    total $20 · program services $0 · management and general $20 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $198,479 · end of year $348,600

  • 2 · Savings and temporary cash investments

    beginning of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0

  • 4 · Accounts receivable

    beginning of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0

  • 8 · Inventories for sale or use

    beginning of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $198,479 · end of year $348,600

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

THE MISSION OF OUR FOUNDATION IS TO ENABLE ROTARIANS AND FRIENDS OF THE FOUNDATION TO ADVANCE UNDERSTANDING, GOODWILL AND PEACE THROUGH THE IMPROVEMENTS OF HEALTH, THE SUPPORT OF EDUCATION AND THE ALLEVIATION OF POVERTY.

  • PROVIDING GRANTS TO ORGANIZATIONS THAT PROVIDE HELP TO TEENS & FAMILIES IN CRISIS - GRANTS INCLUDED THIS YEAR TO LINGSTON FAMILY CENTER AND LIVINGSTON COUNTY HABITAT FOR HUMANITY

    Expenses $95,670 · Grants $50,000 · Revenue $257,688

  • SUPPORTING THE FIGHT AGAINST ILITERACY AND IMPROVING EDUCATION THROUGHOUT OUR LOCAL COMMUNITY BY CONTRIBUTING TO LOCAL YOUTH SCHOLARSHIPS

    Expenses $3,500 · Grants $3,500 · Revenue $3,500

  • COMMUNITY AND CLUB PROJECTS IN ACCORDANCE WITH THE FOUNDATION'S MISSION STATEMENT INCLUDING BUT NOT LIMITED TO LOCAL YOUTH SCHOLARSHIPS, SUPPORT OF LOCAL EDUCATIONAL LITERACY INITIATIVES AND SUPPORT OF COMMUNITY BASIC NEEDS SUCH AS YOUTH EXCHANGE SUPPORT AND HUNGER COALITION SUPPORT

    Expenses $12,083 · Revenue $24,238

  • Filling the basic needs of our community including hunger, sickness and education.

    Expenses $19,620 · Grants $19,620

As filed on the 2022 return.

Listed in Part VII

  • Steve Gronow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Thomas Archer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • George Watts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Connie Conklin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • James Watters

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Jennifer Nash

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Timothy Williams

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Mike Murphy

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • James Gilmore

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
10 August 2024
IRS schema version
2022v5.0
Source object
202422269349301962

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